Civic Intelligence

Madison Small Pups Rescue and Adoption

990EZ • Fiscal year 2016 • EIN 45-5039580

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profile
8000 Madison BlvdMadison, AL 35758

(256) 464-8835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,224

Up $2,863 (+45%) from 2015

Net Assets

Up

$9,224

Up $2,863 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$43,863

Up $13,103 (+43%) from 2015

Expenses

Up

$41,000

Up $12,380 (+43%) from 2015

Net Income

Up

$2,863

Up $723 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2012: $4,069Liabilities 2012: $02012Assets 2013: $4,620Liabilities 2013: $0Net Assets 2013: $4,6202013Assets 2014: $4,221Liabilities 2014: $0Net Assets 2014: $4,2212014Assets 2015: $6,361Liabilities 2015: $0Net Assets 2015: $6,3612015Assets 2016: $9,224Liabilities 2016: $0Net Assets 2016: $9,2242016Assets 2017: $13,311Liabilities 2017: $0Net Assets 2017: $13,3112017Assets 2018: $9,827Liabilities 2018: $02018Assets 2019: $7,242Liabilities 2019: $0Net Assets 2019: $7,2422019Assets 2020: $5,202Liabilities 2020: $0Net Assets 2020: $5,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$9,224
Liabilities$0
Net Assets$9,224
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $19,598Expenses 2012: $15,529Net Income 2012: $4,0692012Revenue 2013: $33,814Expenses 2013: $33,263Net Income 2013: $5512013Revenue 2014: $36,379Expenses 2014: $36,778Net Income 2014: -$3992014Revenue 2015: $30,760Expenses 2015: $28,620Net Income 2015: $2,1402015Revenue 2016: $43,863Expenses 2016: $41,000Net Income 2016: $2,8632016Revenue 2017: $43,434Expenses 2017: $46,386Net Income 2017: -$2,9522017Revenue 2018: $19,787Expenses 2018: $23,271Net Income 2018: -$3,4842018Revenue 2019: $22,801Expenses 2019: $25,386Net Income 2019: -$2,5852019Revenue 2020: $18,647Expenses 2020: $20,687Net Income 2020: -$2,0402020Revenue 2021: $942Expenses 2021: $6,144Net Income 2021: -$5,2022021

Highlighted filing

2016

Revenue$43,863
Expenses$41,000
Net Income$2,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,863
Mission and Program Overview

Mission

Animal rescue and adoption service

Program Services

DescriptionGrantsExpenses
RESCUE OF STRAY OR UNWANTED PETS ABANDONED AROUND THE MADISON AND LIMESTONE COUNTIES ALABAMA AND TO FACILITATE THE RELATED ADOPTION SERVICES OF SUCH ANIMALS-$41,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA MCCULLYPresidentFT$0--
AMY LYONSSecretary-$0--
ANN BRAYDirector-$0--
MELISSA KNOXDirector-$0--
LORI KING TAYLORDirector-$0--
STEPHEN MCCULLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Small Pups Rescue and Adopt
EIN
45-5039580
Address
8000 MADISON BLVD, MADISON, AL 35758

Signing Officer

Name
Sandra Mccully
Title
President
Phone
2564648835
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
William R Thomason CPA Pc
Address
1807 SLAUGHTER ROAD STE C, Madison, AL 35758
Preparer
William R Thomason CPA
Phone
2567161111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpet food and supplies 906vet and grooming 31,543fuel 183professional fees 335minor equipment 399shots and medicines 2,830office expense 1,527rent 240signage 359website 153supplies 2,148advertising 377”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA MCCULLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02564648835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 MADISON BLVD STE D102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09224
IRS990EZ/GrossReceiptsAmt043863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA MCCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI KING TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN MCCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE AND ADOPTION SERVICE
IRS990EZ/ProgramServiceRevenueAmt043863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF STRAY OR UNWANTED PETS ABANDONED AROUND THE MADISON AND LIMESTONE COUNTIES ALABAMA AND TO FACILITATE THE RELATED ADOPTION SERVICES OF SUCH ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041000
IRS990EZ/TotalProgramServiceExpensesAmt041000
IRS990EZ/TotalRevenueAmt043863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033814
IRS990ScheduleA/Total509Grp/TotalAmt0144816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPET FOOD AND SUPPLIES 906VET AND GROOMING 31,543FUEL 183PROFESSIONAL FEES 335MINOR EQUIPMENT 399SHOTS AND MEDICINES 2,830OFFICE EXPENSE 1,527RENT 240SIGNAGE 359WEBSITE 153SUPPLIES 2,148ADVERTISING 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MCCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02564648835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SMALL PUPS RESCUE AND ADOPT
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0455039580
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 MADISON BLVD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CF16260309705CF19F163A570E413C829B3C656
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CF16260309705CF19F163A570E413C829B3C656
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063548520170734iqpzqw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.148.190
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm021:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202446982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R THOMASON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 SLAUGHTER ROAD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035758
ReturnHeader/PreparerPersonGrp/PhoneNum02567161111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R THOMASON CPA
ReturnHeader/ReturnTs02017-03-14T21:28:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,224
Liabilities
$0
Net assets
$9,224
Revenue
$43,863
Expenses
$41,000
Net income
$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$6.14$5.20
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$18.6$20.7$2.04
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$22.8$25.4$2.59
2018Summary only. Only limited summary data is available for this year.$9.83$0.00$19.8$23.3$3.48
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$43.4$46.4$2.95
2016Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$43.9$41.0$2.86
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$30.8$28.6$2.14
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$36.4$36.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$33.8$33.3$0.55
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$19.6$15.5$4.07